Transparency data
Cabinet Office headcount and payroll data for December 2014
Updated 18 September 2017
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| Organisation name | Organisation type | Main parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time equivalent | Payroll staff Other unknown or unspecified Headcount | Payroll staff Other unknown or unspecified Full-time equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time equivalent | Number of non-payroll staff Agency staff (clerical/admin) Headcount | Number of non-payroll staff Agency staff (clerical/admin) Full-time equivalent | Number of non-payroll staff Interim managers Headcount | Number of non-payroll staff Interim managers Full-time equivalent | Number of non-payroll staff Specialist Contractors Headcount | Number of non-payroll staff Specialist Contractors Full-time equivalent | Number of non-payroll staff Consultants/consultancy Headcount | Number of non-payroll staff Consultants/consultancy Full-time equivalent | Number of non-payroll staff Total Headcount | Number of non-payroll staff Total Full-time equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time equivalent | Payroll staff costs Salary | Payroll staff costs Allowances | Payroll staff costs Non-consolidated performance payments | Payroll staff costs Overtime | Payroll staff costs Employer pension contributions | Payroll staff costs Employer national insurance contributions | Payroll staff costs Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff and interim managers and specialist contractors | Total monthly cost of consultants/consultancy | Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 160 | 155.64 | 347 | 338.45 | 496 | 488 | 772 | 758.91 | 241 | 235.9 | 158 | 155.78 | 2,174 | 2,133 | 6 | 6 | 181 | 181 | 33 | 32.6 | 5 | 5 | 225 | 224.6 | 2,174 | 2,133 | £7,660,606.76 | £379,525.47 | £39,137.00 | £95,181.14 | £1,659,257.53 | £760,192.54 | £10,593,900.44 | 2,667,896.92 | £1,462,082.25 | £4,129,979.17 | £10,593,900.44 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 3 | 2.56 | 5 | 5 | 2 | 1.8 | 3 | 3 | 1 | 1 | 0 | 0 | 14 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | £35,706.88 | £983.40 | £0.00 | £0.00 | £6,979.76 | £3,140.33 | £46,810.37 | £0.00 | £0.00 | £0.00 | £46,810.37 | Not set |
| Crown Commercial Service | Executive Agency | Cabinet Office | 44 | 43 | 133 | 127.6 | 336 | 329.6 | 190 | 188.4 | 49 | 48.9 | 0 | 0 | 752 | 738 | 17 | 17 | 41 | 41 | 0 | 0 | 0 | 0 | 58 | 58 | 810 | 796 | £2,580,174.48 | £6,995.19 | £16,600.00 | £0.00 | £513,460.38 | £236,729.31 | £3,353,959.36 | £229,034.51 | £531,509.50 | £760,544.01 | £4,114,503.37 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 119 | 113 | 483 | 449 | 241 | 227 | 74 | 70 | 18 | 18 | 0 | 0 | 935 | 877 | 15 | 15 | 0 | 0 | 6 | 0.5 | 0 | 0 | 21 | 15.5 | 956 | 893 | £2,037,106.18 | £34,560.67 | £0.00 | £12,142.28 | £368,679.21 | £159,220.60 | £2,611,708.94 | £81,535.60 | £0.00 | £81,535.60 | £2,693,244.54 | Not set |